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February 10, 2015 C- 1984 - 065 /Coal Ridge No. 1 Mine TNL <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 10/9/2016 <br />NPDES Permit <br />x 2007 <br />Permit Application w /Revisions <br />x <br />NPDES Records <br />x <br />Findings Document <br />x RN6 2011 <br />Stormwater Management Plan <br />x 1996 <br />Insurance Certificate <br />Exp 07/12/2015 <br />SPCC Plan <br />x <br />Bond Document <br />x <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />x <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />NA <br />Quarterly Pond Inspections <br />x 3Q2014 <br />County Special Use Permits <br />NA <br />Annual Hydrology Reports <br />2013 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />NA <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />NA <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />NA <br />Rill & Gully Survey <br />x <br />• Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data <br />x <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />x <br />Well Permits <br />NA <br />Midterm Review Documents <br />x MT 7 <br />DRMS /OSM Inspection <br />x <br />Reports /Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />x <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />x 04/08/14 <br />ATFE Explosives Permit <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />x <br />Pre -Blast Surveys <br />Annual Certifications for <br />x <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />Insurance certificate will expire in July 12, 2015 <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5 <br />